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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/02400

Ruma Printing Press · 2026-06-11 · Created by Mohammad Rasel

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Document Total৳ 4,300.00
Amount Paid৳ 0.00
Amount Due৳ 4,300.00
Payment StatusNot Paid

Payment reference: INV/2026/02400 | Due: 2026-06-11

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0003] Communication Cable 3.5m[CJ-SPC-COM-0003] Communication Cable 3.5m1Units20002000
Power Supply 24v2aPower Supply 24v2a1Units15001500
[CJ-SPI-DMP-0006] i3200 Premium Damper[CJ-SPI-DMP-0006] i3200 Premium Damper2Units400800

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